Civic Intelligence

Kiwanis International K11730 East St Mary Parish

990EZ • Fiscal year 2017 • EIN 72-1094915

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 11, 2017

P O Box 3475Morgan City, LA 70381

(985) 384-6264

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$96,854

Down $12,691 (-12%) from 2016

Net Assets

Down

$96,854

Down $12,691 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,165

Down $14,962 (-23%) from 2016

Expenses

Up

$63,856

Up $2,624 (+4.3%) from 2016

Net Income

Down

-$12,691

Down $17,586 (-359%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $131,362Net Assets 2010: $131,3622010Assets 2011: $116,078Liabilities 2011: $02011Assets 2012: $102,982Net Assets 2012: $102,9822012Assets 2013: $115,269Liabilities 2013: $02013Assets 2014: $105,295Net Assets 2014: $105,2952014Assets 2015: $104,650Net Assets 2015: $104,6502015Assets 2016: $109,545Net Assets 2016: $109,5452016Assets 2017: $96,854Net Assets 2017: $96,8542017Assets 2018: $99,845Net Assets 2018: $99,8452018Assets 2019: $118,511Net Assets 2019: $118,5112019Assets 2020: $77,176Net Assets 2020: $77,1762020Assets 2021: $53,846Net Assets 2021: $53,8462021Assets 2022: $104,342Net Assets 2022: $104,3422022Assets 2023: $104,105Net Assets 2023: $104,1052023Assets 2024: $77,708Net Assets 2024: $77,7082024

Highlighted filing

2017

Assets$96,854
Liabilities-
Net Assets$96,854

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $70,319Expenses 2010: $40,750Net Income 2010: $29,5692010Revenue 2011: $14,845Expenses 2011: $30,129Net Income 2011: -$15,2842011Revenue 2012: $29,220Expenses 2012: $42,316Net Income 2012: -$13,0962012Revenue 2013: $72,204Expenses 2013: $59,917Net Income 2013: $12,2872013Revenue 2014: $67,861Expenses 2014: $77,835Net Income 2014: -$9,9742014Revenue 2015: $79,146Expenses 2015: $79,791Net Income 2015: -$6452015Revenue 2016: $66,127Expenses 2016: $61,232Net Income 2016: $4,8952016Revenue 2017: $51,165Expenses 2017: $63,856Net Income 2017: -$12,6912017Revenue 2018: $80,634Expenses 2018: $77,643Net Income 2018: $2,9912018Revenue 2019: $81,799Expenses 2019: $63,133Net Income 2019: $18,6662019Revenue 2020: $16,484Expenses 2020: $57,819Net Income 2020: -$41,3352020Revenue 2021: $32,483Expenses 2021: $55,813Net Income 2021: -$23,3302021Revenue 2022: $104,604Expenses 2022: $54,108Net Income 2022: $50,4962022Revenue 2023: $118,891Expenses 2023: $119,128Net Income 2023: -$2372023Revenue 2024: $87,234Expenses 2024: $113,631Net Income 2024: -$26,3972024

Highlighted filing

2017

Revenue$51,165
Expenses$63,856
Net Income-$12,691
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$95,359
Mission and Program Overview

Mission

The six objects of kiwanis are (1) to give primacy to the human and spiritual rather than the material values of life; (2) to encourage the daily living of the golden rule in all human relationships; (3) to promote the adoption and the application of higher social, business, and professional standards; (4) to develop, and precept and example, a more intelligent, agressive, and serviceable citizenship; (5) to provide a practical means to form enduring relationships, to render altruistic service, and to build better communitires; and (6) to cooperate in creating and maintaining that sound public opinion and high idealism which makes possible the increase of righteousness, justice, patriotism, and goodwill.

The six objects of Kiwanis are (1) to give primacy to the human and spiritual rather than to the material values of life; (2) to encourage the daily living of the Golden Rule in all human relationships; (3) to promote the adoption and the application of higher social, business, and professional standards; (4) to develop, by precept and example, a more intelligent, agressive, and serviceable citizenship; (5) to provide a practical means to form enduring friendships, to render altruistic service, and to build better communities; and (6) to cooperate in creating and maintaining that sound public opinion and high idealism which make possible the increase of righteousness, justice, patriotism, and goodwill.

Program Services

DescriptionGrantsExpenses
Thirty three grants for community benefit and wellbeing projects.-$29,473
Three scholarships were given to students for college expenses.$6,000-
Nursing Home Bingo - Twelve games of bingo were hosted free of charge at a local nursing home for its residents.$1,450-
A fishing rodeo free of charge was hosted for the children in the area. Prizes were awarded and lunch was provided.$1,150-
Nursing Home Party - A party to celebrate the Easter Holiday was hosted free of charge for residents at a local nursing home.$212-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie StevensSecretary-$0--
Gwendolyn LucTreasurer-$0--
Jason PyeDirector-$0--
Sadie AucoinDirector-$0--
Brandon MonceauxVice President-$0--
Shelby McCartyDirector-$0--
Jeremy CallaisDirector-$0--
Mickey Fabre IIIDirector-$0--
Travis RichardPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival Beverage Sales$41,889$41,889$17,324$24,565
Trivia Night$31,159$31,159$7,327$23,832
Total Events$73,048$73,048$43,833$29,215
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
72-1094915
Phone
9853846264
Address
P O Box 3475, Morgan City, LA 70381

Signing Officer

Name
Gwendolyn Luc
Title
Treasurer
Signed
2017-12-11
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Per Capita Fees | Donee's Name: Kiwanis International | Donee's Address: 3636 Woodview Trace Indianapolis IN 46268 | Relationship of Donee: Affiliate | Cash Amount Given: $7325

Other Expenses.1002

Office Expenses $2737

Other Expenses.1007

Conferences, Conventions, and Meetings $21739

Other Expenses.1

Supplies $2245

Other Expenses.2

Prizes for Nursing Home Bingo $1662

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gwendolyn Luc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Pye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sadie Aucoin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brandon Monceaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shelby McCarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeremy Callais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mickey Fabre III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Travis Richard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OtherExpensesTotalAmt028383
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IRS990EZ/PrimaryExemptPurposeTxt0The six objects of Kiwanis are (1) to give primacy to the human and spiritual rather than to the material values of life; (2) to encourage the daily living of the Golden Rule in all human relationships; (3) to promote the adoption and the application of higher social, business, and professional standards; (4) to develop, by precept and example, a more intelligent, agressive, and serviceable citizenship; (5) to provide a practical means to form enduring friendships, to render altruistic service, and to build better communities; and (6) to cooperate in creating and maintaining that sound public opinion and high idealism which make possible the increase of righteousness, justice, patriotism, and goodwill.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thirty three grants for community benefit and wellbeing projects.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Nursing Home Bingo - Twelve games of bingo were hosted free of charge at a local nursing home for its residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Nursing Home Party - A party to celebrate the Easter Holiday was hosted free of charge for residents at a local nursing home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4A fishing rodeo free of charge was hosted for the children in the area. Prizes were awarded and lunch was provided.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029473
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Per Capita Fees | Donee's Name: Kiwanis International | Donee's Address: 3636 Woodview Trace Indianapolis IN 46268 | Relationship of Donee: Affiliate | Cash Amount Given: $7325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $21739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prizes for Nursing Home Bingo $1662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwendolyn Luc
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K11730 East St Mary Parish
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0721094915
ReturnHeader/Filer/PhoneNum09853846264
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3475
ReturnHeader/Filer/USAddress/CityNm0Morgan City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070381
ReturnHeader/ReturnTs02017-12-11T07:59:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.87$1.14$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.19$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.05$0.54$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.32$0.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.16$0.58$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.82$0.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.81$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.51$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.66$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.68$0.78$0.10
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.72$0.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.29$0.42$0.13
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$0.15$0.30$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.70$0.41$0.30